| LPA verified that the pool gate have no gaps or voids larger than 4 inches in diameter, and no protrusions or footholds enabling a child to climb over.
LPA verified Pool Alarm is ASTM certified and that the pool alarm functions properly.
LPA verified rescue pool with a body hook (minimum length of 12 feet).
LPA verified Life Ring that meets the minimum requirement of 17 inches diameter and is U.S. Coast Guard approved.
LPA observed that the Licensee does not maintain a daily pool inspection log. The last entry was made in July and does not indicate the year. A citation has been issued. The Licensee is required to conduct a daily inspection of all safety features and equipment before opening the facility and provide the Department with a copy of their completed daily pool inspection log.
There are no firearms or ammunition on the premises. All poisons are kept in a locked storage area. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.
There is one fireplace in the home located in the inaccessible master bedroom and is made inaccessible by furniture and will not be in use during daycare hours. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort.
This is a single level home and there are no stairs. Safe toys and play equipment are observed. The home has working telephone service and LPA confirmed the phone number.
Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. The outdoor play area in the front yard is fenced and there are no hazards to children present. Capacity as specified on the license is being maintained.
LPA reviewed a sample of children’s files and observed files were complete with emergency information as required. Licensee’s Mandated Reporter Training was completed on 02/06/2026. Licensee’s pediatric CPR/First Aid certification expires on 02/28/2028. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis. Based on records reviewed, Staff 2 does not have measles and tuberculosis records in file. A citation has been issued.
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